XML 30 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Real Estate Owned (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Other Real Estate Owned [Abstract]          
Other real estate owned decrease       $ 433,000  
Foreclosed Property [Roll Forward]          
Beginning balance 13,264,000 13,435,000   13,435,000  
Net proceeds from sales (2,603,000) (2,277,000)   (4,880,000) (5,453,000)
Net gain on sales 418,000 162,000 255,000 580,000 117,000
Assets acquired on non-accrual loans 2,252,000 1,956,000   4,208,000 9,096,000
Impairment charge (329,000) (12,000)   (341,000) (1,049,000)
Ending balance 13,002,000 13,264,000   13,002,000  
Other real estate owned (OREO) 13,002,000 13,264,000   13,002,000  
Land [Member]
         
Foreclosed Property [Roll Forward]          
Ending balance 4,500,000     4,500,000  
Other real estate owned (OREO) 4,500,000     4,500,000  
Proceeds from sale of collateral related to other real estate owned 765,000 1,800,000      
Gain (loss) on sale of OREO 12,000 38,000      
Commercial Real Estate [Member]
         
Foreclosed Property [Roll Forward]          
Ending balance 3,600,000     3,600,000  
Other real estate owned (OREO) 3,600,000     3,600,000  
Proceeds from sale of collateral related to other real estate owned 99,000 24,000      
Gain (loss) on sale of OREO 37,000 17,000      
Single family homes [Member]
         
Foreclosed Property [Roll Forward]          
Ending balance 283,000     283,000  
Other real estate owned (OREO) 283,000     283,000  
Proceeds from sale of collateral related to other real estate owned 114,000 43,000      
Gain (loss) on sale of OREO 5,000 3,000      
Impairment charge for other real estate owned 146,000        
Transfer to other real estate owned   100,000      
Number of properties that the collateral was sold   4      
Number of lending relationships 2 2      
Tax Lien [Member]
         
Foreclosed Property [Roll Forward]          
Ending balance 4,600,000     4,600,000  
Other real estate owned (OREO) 4,600,000     4,600,000  
Foreclosed Collateral On Tax Liens [Member]
         
Foreclosed Property [Roll Forward]          
Proceeds from sale of collateral related to other real estate owned 1,600,000 367,000      
Gain (loss) on sale of OREO 364,000 180,000      
Impairment charge for other real estate owned 183,000 12,000      
Transfer to other real estate owned $ 2,300,000 $ 1,900,000      
Number of properties that the collateral was sold 15 11